MR A deals in sale of land and properties.
and other business selling of Cement which is taxable with a same GST number.
So in case Me A do the sale of land/property.
Do he need to show the details in GSTR 3B and GST 1.?
Menu
Exempt sales
Replies (1)
As per Section 7 of CGST Act , the activities prescribed in schedule III is not a supply & Sale of Land cover under the Schedule III , So it can be treated as NON GST SUPPLY.
Hence such supply can be declare in table 3.1 (e) of GSTR 3B & table 8 of GSTR 1
Hence such supply can be declare in table 3.1 (e) of GSTR 3B & table 8 of GSTR 1
Recent Topics :
- ITC availed on 5%-rate passenger transport (AC bus
- Extension of Due Date of AY 2026-27
- FAST DS 2026
- Does AIS GST Purchase aggregate GSTR-2B expenses?
- Form 26A - System has encountered some technical p
- Tool to convert GST invoice PDFs into Excel —
- Revised or rectification or leave it?
- Private limited tax audit
- LTCG - SEC54
- Foreign remittance from our client for Co Working
Related Topics :
CAclubindia
